Federal Contractor Profile
Dell Marketing L.P.
$8.7B obligated·8,099 awards·47 agencies·56 NAICS
Federal Contracts
Showing contracts 2,951–3,000 of 6,520 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2021 | Department of DefenseFA4625 509 CONS CC | FA462521F0071 | 511210 | 20 ATKS_DELL COMPUTER REFRESH | $26K |
| Aug 12, 2021 | Department of DefenseNIWC ATLANTIC | N6523620F0802 | 511210 | TRAINING AND CONSULTING CREDITS | $152K |
| Aug 12, 2021 | Committee for Purchase from People Who Are Blind or Severely DisabledU.S. ABILITYONE COMMISSION | 95044121P0082 | 541513 | DELL LAPTOPS | $9K |
| Aug 11, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FA725 | 511210 | VS7-STD-F | $21K |
| Aug 11, 2021 | Department of DefenseNSWC CRANE | N0016421FA133 | 511210 | VMWARE | $28K |
| Aug 11, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F5723 | 511210 | VMWARE VSPHERE 7 STANDARD | $36K |
| Aug 11, 2021 | Department of DefenseFA4819 325 CONS PKP | FA481921F0031 | 511210 | AFWAY ORDER 413431, TRK# 335225, DELL PRECISION 7550 MOBIL WORKSTATION (LAPTOP) CUSTOM: DOCKING STATION, WIRELESS CARD REMOVAL, WEBCAM REMOVED, MIC 3.5 DISABLED - 350 EA | $561K |
| Aug 11, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0713 | 511210 | PN VS7-EPL-F | $168K |
| Aug 10, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1079 | 511210 | VMWARE HORIZON 8 ENTERPRISE LICENSE | $29K |
| Aug 10, 2021 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025321F0052 | 511210 | VM WARE SOFTWARE | $32K |
| Aug 9, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021F00061 | 511210 | DELL FEDERAL SYSTEMS L.P.:1150417 [21-010782] | $15K |
| Aug 9, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021F00060 | 511210 | DELL FEDERAL SYSTEMS L.P.:1150417 [21-010906] | $131K |
| Aug 9, 2021 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21P00000281 | 423430 | DESKTOP COMPUTER | $2K |
| Aug 9, 2021 | Department of DefenseFA8232 AFLCMC WWMK | FA823221F0317 | 511210 | AFWAY PURCHASE OF 19 DELL PRECISION 3440 DESKTOPS | $32K |
| Aug 8, 2021 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558721F0175 | 511210 | E-TOOLS | $45K |
| Aug 5, 2021 | Department of DefenseFA9302 AFTC PZZ | FA930221FG555 | 511210 | DELL WORKSTATION | $249K |
| Aug 5, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F0132 | 511210 | VMWARE ENTERPRISE SUPPPORT | $19K |
| Aug 4, 2021 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0721F0275 | 511210 | SERVER SOFTWARE | $13K |
| Aug 4, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1106 | 511210 | LPD 29 CANES SW VS7-EPL-F | $158K |
| Aug 4, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F0908 | 511210 | VS7-EPL-P-SSS-F | $33K |
| Aug 4, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19F0558 | 511210 | WARRANTY FOR DELL POWER EDGE SERVERS | $10K |
| Aug 4, 2021 | Department of DefenseFA4801 49 CONS PK | FA480121F0082 | 511210 | DELL COMPUTERS AFWAY ORDER # | $75K |
| Aug 4, 2021 | Department of DefenseFA3010 81 CONS CC | FA301021FE305 | 511210 | QEB 2021A MOBILE WORKSTATION 15.6 DELL PRECISION 7550 QTY 60 | $144K |
| Aug 3, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0173 | 511210 | PKB VMWARE 2021 RENEWAL MARCENT | $13K |
| Aug 3, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321FPCW15900 | 511210 | UNIT COMPUTER MONITORS, HEADSETS FOR TRAININGS, AND WIRELESS KEYBOARD/MOUSE COMBINATION FOR CONFERENCE ROOM. | $5K |
| Aug 3, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FR007 | 511210 | VMWARE SOFTWARE RENEWAL | $17K |
| Aug 2, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00006 | 511210 | NIH INFORMATION TECHNOLOGY, CLOUD OPERATIONS AND SUPPORT SERVICES DELL MARKETING LP:1109532 [21-000882] | $381K |
| Aug 1, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721FG049 | 511210 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $53K |
| Jul 30, 2021 | Department of DefenseFA4690 28 CONS PKC | FA469021F0079 | 511210 | QEB 2021A MONILE WORKSTATION DELL PRECISION 7550, 20 EA. | $45K |
| Jul 30, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F9501 | 511210 | DELL SERVER WARRANTY MAINTENANCE RENEWAL | $50K |
| Jul 30, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0100 | 511210 | DMA O365 SUBSCRIPTION LICENSES | $1.2M |
| Jul 30, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FA717 | 511210 | VS7-EPL-F | $18K |
| Jul 30, 2021 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC21F0071 | 511210 | MONITORS | $6K |
| Jul 30, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021FG0021 | 511210 | DELL LAPTOPS FOR SIPR | $20K |
| Jul 30, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FA716 | 511210 | VSEC-CEDR-SUB-DIR-W-1Y-F | $149K |
| Jul 29, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F0762 | 511210 | VMWARE SOFTWARE REQUIRED BY END USER. | $36K |
| Jul 29, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80167 | 511210 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES REQUIRES VMWARE ENTERPRISE LICENSE AGREEMENT. | $2.1M |
| Jul 28, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0538 | 511210 | DELL PRECISION 5820 TOWER XCTO BASE QTY 21 | $102K |
| Jul 28, 2021 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821F0024 | 511210 | VMWARE VSPHERE 7 ENTERPRISE PLUS | $25K |
| Jul 28, 2021 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B21F0213 | 511210 | MULTIFUNCTION SERVER AND TAPE LIBRARY | $22K |
| Jul 28, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0078 | 511210 | DHA DEOS SUBSCRIPTION LICENSES | $824K |
| Jul 28, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0312 | 511210 | AFWAY LAPTOPS | $8K |
| Jul 28, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1052 | 511210 | SSN 806 CANES SCN VMWARE | $199K |
| Jul 28, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1050 | 511210 | LHA 8 CANES SW VS7-EPL-F | $158K |
| Jul 27, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0097 | 511210 | CCM O365 SUBSCRIPTION LICENSES | $47K |
| Jul 27, 2021 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821F0022 | 511210 | VMWARE HORIZON 8 ENTERPRISE: 100 PACK | $102K |
| Jul 27, 2021 | Department of DefenseFA8227 AFSC OL H PZIM | FA822721F0054 | 511210 | THE PURCHASE OF THIS REQUIREMENT IS TO PROVIDE (14) DELL PRECISION 7750 MOBILE WORKSTATIONS FOR OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AIR FORCE BASE. | $32K |
| Jul 27, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721F0183 | 511210 | PROCUREMENT OF QEB LAPTOPS THROUGH AFWAY IN SUPPORT OF 355 MXG OPERATIONS. | $44K |
| Jul 27, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1034 | 511210 | LPD 30 CANES VMWARE LICENSES | $158K |
| Jul 26, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0487 | 511210 | VMWARE ENTERPRISE LICENSE AGREEMENT (ELA) | $29K |
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